| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1820031WL010678 | MH-20-031-007-001/234 | 1 | ANANTRAO SANDIPAN GOYKAR | 1820031007/IF/1235621798 | JSV SINCHAN VIHIR ARSOLI GAT NO 320 (ANKUSH MANOHAR GOYKAR) | 3382 | 1820031000NRG24100820230116777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1820031999_100823APB_FTO_157398 | 116777 |
| 1820031WL0015133 | MH-20-031-007-001/234 | 1 | ANANTRAO SANDIPAN GOYKAR | 1820031007/IF/1235621798 | JSV SINCHAN VIHIR ARSOLI GAT NO 320 (ANKUSH MANOHAR GOYKAR) | 3382 | 1820031000NRG24250920230150881 | Processed | | 20/02/2024 | MH1820031999_071223FTO_308159 | 150881 |